CMP Electrical Services Limited

CMP ELECTRICAL SERVICES LIMITED - Company Information

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Registered number: 04585792

Abbreviated accounts

For The Year Ended 30 November 2016

SJE Accounting Services Limited

90 The Straits

Gornal

Dudley

West Midlands

DY3 3BH

CMP Electrical Services Limited

Company No. 04585792

Abbreviated Balance Sheet 30 November 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		8,046		10,258

			8,046		10,258
CURRENT ASSETS
Debtors		43,001		36,268
Cash at bank and in hand		8		8

		43,009		36,276
Creditors: Amounts Falling Due Within One Year		(40,034 )		(44,040 )

NET CURRENT ASSETS (LIABILITIES)			2,975		(7,764 )

TOTAL ASSETS LESS CURRENT LIABILITIES			11,021		2,494

Creditors: Amounts Falling Due After More Than One Year	3		(10,596 )		(1,900 )

NET ASSETS			425		594

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			423		592

SHAREHOLDERS' FUNDS			425		594

CMP Electrical Services Limited

Company No. 04585792

Abbreviated Balance Sheet (continued) 30 November 2016

For the year ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Christopher Penzer

6th June 2017

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CMP Electrical Services Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 November 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% straight line basis
Motor Vehicles	25% straight line basis
Fixtures & Fittings	25% reducing balance basis
Computer Equipment	33% straight line basis

2. Tangible Assets


	Total
Cost	£
As at 1 December 2015	24,871

As at 30 November 2016	24,871

Depreciation
As at 1 December 2015	14,613
Provided during the period	2,212

As at 30 November 2016	16,825

Net Book Value
As at 30 November 2016	8,046

As at 1 December 2015	10,258

3. Creditors: Amounts Falling Due After More Than One Year

	2016	2015
	£	£
Bank loans	10,596	1,900

4. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured.

	2016		2015
	£		£
Bank loans and overdrafts	28,762		16,852

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CMP Electrical Services Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 November 2016

5. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	2	2	2

6. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 December 2015	Amounts advanced	Amounts repaid	As at 30 November 2016
	£	£	£	£
Mr Christopher Penzer	12,564	64,340	45,373	31,531

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2016	2015
	£	£
Mr Christopher Penzer	17,000	-

7. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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